NSSC FOUNDATION (EIN 363830444) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

LORI RUDNICKI

Phone

8477846000

Tax Period

2023-07-01 to 2024-06-30

NSSC FOUNDATION, founded in 1992, is a small nonprofit that reported $707K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 91% operating deficit.

Mission

THE MISSION OF THE NSSC FOUNDATION THROUGH THE STEWARDSHIP AND GROWTH OF FINANCIAL ASSETS IS TO PROVIDE FINANCIAL SUPPORT NOW AND IN THE FUTURE TO THE NORTH SHORE SENIOR CENTER, A NOT-FOR-PROFIT ORGANIZATION, IN ITS PROVISION OF SERVICES FOR THE WELL-BEING OF OLDER ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $639,197

Other Revenue $0

TOTAL REVENUE $639,197

Expense Breakdown

Grants Paid $945,362

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $975,975

Other Expenses $181,397

TOTAL EXPENSES $1,126,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,197	$646,148	0.0%
Expenses	$1,126,759	$1,193,364	-0.1%
Net Income	$-487,562	$-547,216	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$160,199

Total Directors

$160,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARTH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ARTHUR MUIR	DIRECTOR	1.00	Officer Director	$0	$0	$0
LORI RUDNICKI	PRESIDENT	10.00	Officer Director	$0	$0	$160,199
GARY WALTHER	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICK FISHER	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS CULLEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA PETERS-BEUMER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MALLMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MASTERS	VICE CHAIR	1.00	Director	$0	$0	$0
MEAD MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
STUART SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SMITH	TREASURER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$639,197	$1,126,759	$16,469,951	$-487,562
2023	$646,148	$1,193,364	$15,800,105	$-547,216
2022	$1,016,926	$1,160,766	$15,605,080	$-143,840
2021	$652,232	$1,075,724	$18,426,817	$-423,492
2020	$540,523	$1,328,970	$16,032,157	$-788,447
2019	$575,518	$1,289,357	$16,464,889	$-713,839
2018	$707,491	$1,352,690	$16,930,562	$-645,199

NSSC FOUNDATION